Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,972 | 01/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 8,772 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 64,322 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 41,686 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 55,516 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 62,364 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/18 | Expenditures | 28,344 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/19 | Expenditures | 65,172 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/20 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/21 | Expenditures | 41,230 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/22 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/23 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 11,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:29:34 AM. |